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    IFS - Simple Three Statement Model

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    Mohamed
    The document shows financial statements for a company over 7 years. It includes an income statement with line items for revenue, cost of goods sold, operating expenses, operating income, taxes, and net income. Revenue grows 10% each year from $74,452 to $134,465. Cost of goods sold remains around 86.7% of sales. Operating expenses also remain around 8.2% of sales. EBITDA increases each year from $6,271 to $11,625 due to revenue growth and consistent margins.

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    IFS - Simple Three Statement Model

    Uploaded by

    Mohamed
    18 views1 page
    The document shows financial statements for a company over 7 years. It includes an income statement with line items for revenue, cost of goods sold, operating expenses, operating income, taxes, and net income. Revenue grows 10% each year from $74,452 to $134,465. Cost of goods sold remains around 86.7% of sales. Operating expenses also remain around 8.2% of sales. EBITDA increases each year from $6,271 to $11,625 due to revenue growth and consistent margins.

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    Copy of IFS_Simple Three Statement Model

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    The document shows financial statements for a company over 7 years. It includes an income statement with line items for revenue, cost of goods sold, operating expenses, operating income, taxes, and net income. Revenue grows 10% each year from $74,452 to $134,465. Cost of goods sold remains around 86.7% of sales. Operating expenses also remain around 8.2% of sales. EBITDA increases each year from $6,271 to $11,625 due to revenue growth and consistent margins.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    18 views1 page

    IFS - Simple Three Statement Model

    Uploaded by

    Mohamed
    The document shows financial statements for a company over 7 years. It includes an income statement with line items for revenue, cost of goods sold, operating expenses, operating income, taxes, and net income. Revenue grows 10% each year from $74,452 to $134,465. Cost of goods sold remains around 86.7% of sales. Operating expenses also remain around 8.2% of sales. EBITDA increases each year from $6,271 to $11,625 due to revenue growth and consistent margins.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    INCOME STATEMENT 20X1 20X2 20X3 20X4 20X5 20X6 20X7

    Revenue 74,452 83,492 91,841 101,025 111,128 122,241 134,465


    Growth (%) NA 12.1% 10.0% 10.0% 10.0% 10.0% 10.0%
    Cost of Goods Sold 64,440 72,524 79,634 87,597 96,357 105,992 116,592
    % of Sales 86.6% 86.9% 86.7% 86.7% 86.7% 86.7% 86.7%
    Gross Profit 10,012 10,968 12,208 13,428 14,771 16,248 17,873
    % of Sales 13.4% 13.1% 13.3% 13.3% 13.3% 13.3% 13.3%
    Operating Expenses (SG&A) 6,389 6,545 7,540 8,294 9,124 10,036 11,040
    % of Sales 8.6% 7.8% 8.2% 8.2% 8.2% 8.2% 8.2%
    Operating Income (EBIT) 3,623 4,423 4,667 5,134 5,647 6,212 6,833
    Interest Expense ON 518 474 415 341 300 260 220
    Pretax Income 3,105 3,949 4,252 4,793 5,347 5,952 6,613
    Income Tax Expense 1,087 1,382 1,488 1,678 1,872 2,083 2,315
    Tax Rate NM NM 35.0% 35.0% 35.0% 35.0% 35.0%
    Net Income 2,018 2,567 2,764 3,116 3,476 3,869 4,299
    Operating Income (EBIT) 3,623 4,423 4,667 5,134 5,647 6,212 6,833
    Depreciation 2,648 2,981 3,273 3,600 3,960 4,356 4,792
    Amortization 0 0 0 0 0 0 0
    EBITDA 6,271 7,404 7,940 8,734 9,607 10,568 11,625
    BALANCE SHEET 20X1 20X2 20X3 20X4 20X5 20X6 20X7

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